Company Registration No. 13846125 (England and Wales)
BRISTOL ROAD SOUTH BUILDING LIMITED
Unaudited accounts
for the year ended 31 December 2025
BRISTOL ROAD SOUTH BUILDING LIMITED
Statement of financial position
as at 31 December 2025
Investment property
4,175,480
3,850,000
Cash at bank and in hand
43,112
20,588
Creditors: amounts falling due within one year
(95,665)
(59,119)
Net current assets
7,738
9,094
Total assets less current liabilities
4,183,218
3,859,995
Creditors: amounts falling due after more than one year
(2,806,633)
(2,473,365)
Provisions for liabilities
Deferred tax
(115,433)
(117,713)
Net assets
1,261,152
1,268,917
Called up share capital
941,000
941,000
Profit and loss account
320,152
327,917
Shareholders' funds
1,261,152
1,268,917
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2026 and were signed on its behalf by
Christos DIMITRIADIS
Director
Company Registration No. 13846125
BRISTOL ROAD SOUTH BUILDING LIMITED
Notes to the Accounts
for the year ended 31 December 2025
BRISTOL ROAD SOUTH BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13846125. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and impairment. The remaining carrying amount of fixtures and fittings of GBP 901 was charged as depreciation in the year, leaving no carrying amount at the year end.
Investment property is initially recognised at cost and subsequently measured at fair value. Changes in fair value are recognised in profit or loss, together with the related deferred tax effect.
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).